GovChime
AWARDBPA CALLOther than small business

BPA call 4000AAMIR SALIM MOHAMMED

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 4, 2018 to May 24, 2018
Ended
Modifications
1
Latest action May 4, 2018
Contract type
BPA call
PIID 4000

Description of requirement

WATER TRUCK FOR 60 DAYS FOR CIED

Dates and value

Award date
Signed on Jun 17, 2016
Potential end of performance
May 23, 2018
Parent contract vehicle
W56KGZ15A4002 (BPA, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: -$7,200 (de-obligation)
  • FY2016: $7,200

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAGHDAD, IRQ
UEIN6WBKCQDZAL4
CAGE codeSLX96
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAAMIR SALIM MOHAMMED

Business types and certifications

Community development corporation ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ CONTRACT

Place of performance

Place of performance
09378 Iraq

Classification and competition

Classification

Product or service (PSC)
3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 17, 2016Base obligation at award: $7,200
Latest action
May 4, 2018 — Other administrative actionModification 1; obligation change -$7,200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 17, 2016 to May 4, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,200
Latest action: change in base and all options
-$7,200

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
National interest action
Operations in iraq and syriaO14S
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
IraqIRQ
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Materials handling equipmentC9D
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGZ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56KGZ